Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 1/22/2020 10:32 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/4/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2506 CHESTNUT ST 710119675 <br /> Work Order No 20192693 Project Activity Type SERVICE REQUEST Status CL <br /> Status 11/5/2019 Time 07:44 Original WO Billing <br /> Problem Details <br /> 1051 PALAC/OS#430 WILL RESPOND <br /> 430: CALL ABOUT WATER LEAK,APPEARS TO BE SERVICE LEAK ON <br /> CITY SIDES. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0134 16 FORD F550 4X2 1.5 TON EXT C 4 42.8 11/04/2019 <br /> ✓ H0062 17 PETERBILT 567 VACTOR 4 263.2 11/04/2019 <br /> ✓ J0086 2008 INTERNATIONAL DUMP TRUCK 4 104 11/04/2019 <br /> Total Vehicle Cost $410.00 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 16.817 11/04/2019 PAP <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 3.958 11/04/2019 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 1.002 11/04/2019 PAP <br /> Total Material Cost $21.78 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TOPSOIL .25 7.405 11/04/2019 <br /> NA N/A 3/4 MINUS 1 25.62 11/04/2019 <br /> Total NA Cost $33.03 <br />